Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 |
|---|---|---|---|---|---|
Revenue | 100 | 96 | 99 | 105 | 111 |
Other income | 5 | 5 | 8 | 8 | 5 |
Segment revenue (incl. inter-segment) | 100 | 96 | 99 | 105 | 111 |
Expenses | 76 | 75 | 84 | 91 | 98 |
Cost of materials consumed | 26 | 22 | 23 | 19 | 24 |
Purchases of stock-in-trade | 3 | 7 | 6 | 7 | 8 |
Change in inventories | -10 | -5 | -6 | 6 | -2 |
Employee benefit expense | 8 | 8 | 8 | 7 | 10 |
Finance costs | 2 | 2 | 1 | 2 | 0.60 |
Depreciation & amortisation | 6 | 6 | 6 | 6 | 6 |
Other expenses | 40 | 35 | 46 | 44 | 51 |
EBITDA | -8 | 33 | 39 | 30 | 25 |
EBIT | -14 | 28 | 33 | 24 | 19 |
Operating profit | 31 | 28 | 23 | 23 | 19 |
Exceptional items | -45 | -0.90 | 10 | - | - |
Profit Before Tax | -16 | 25 | 32 | 22 | 19 |
Tax expense | -3 | 7 | 8 | 6 | 3 |
Deferred tax | 1 | 0.90 | 0.50 | 1 | -0.70 |
Net Profit | -13 | 18 | 24 | 16 | 15 |
| Financial Ratios | |||||
Operating Profit Margin | 30.73% | 29.60% | 23.43% | 22.29% | 17.39% |
EBITDA Margin | -8.11% | 34.94% | 39.60% | 28.29% | 22.88% |
Net Profit Margin | -13.21% | 18.93% | 24.04% | 15.33% | 13.78% |
Earnings Per Share (₹) | -1.83 | 2.52 | 3.30 | 2.24 | 2.12 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.